Hi,
we have the problem that several of our invoices display a wrong subtotal in the (default Method) invoice screen. As an example:
- 3 positions in the invoice
- totaling $99.99
- Subtotal shows up as $259.97, basically triple-counting the first position
If I look at the subtotal field using a customized screen, the correct value shows up, $99.99.
In a custom screen, the subtotal also appears to have the same value. I think I had a different subtotal for one invoice, but I am still veryfying what the difference was.
Any idea what that is?
I figured out which invoices have that problem, so where the Subotal of the invoice is not the sum of the TlotalAmounts of the line items of those invoices. Can I make Method recalculate those somehow?
All this came up because the invoices wouldn't sync to Quickbooks. If I refetch them from QB, I get extra line items (those were not in Quickbooks), and the subtotal matches. After deleting those items, the inovice is exactly like it has always been in Quickbooks.